Table/Structure Field list used by SAP ABAP View U_27935 (Payroll - Posting Doc. Line Item - Replaced Acc.Assign.Obj.)
SAP ABAP View
U_27935 (Payroll - Posting Doc. Line Item - Replaced Acc.Assign.Obj.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PPDST - MEINS | Base Unit of Measure | ||
| 2 | PPDST - GEBER | Fund | ||
| 3 | PPDST - GEDEL | Indicator: Funds deleted | ||
| 4 | PPDST - GEDEL | Indicator: Funds deleted | ||
| 5 | PPDST - GSBER | Business Area | ||
| 6 | PPDST - GSBER | Business Area | ||
| 7 | PPDST - KDAUF | Sales Order Number | ||
| 8 | PPDST - KDAUF | Sales Order Number | ||
| 9 | PPDST - KDPOS | Item number in Sales Order | ||
| 10 | PPDST - KDPOS | Item number in Sales Order | ||
| 11 | PPDST - KOSTL | Cost Center | ||
| 12 | PPDST - KOSTL | Cost Center | ||
| 13 | PPDST - KSTRG | Cost Object | ||
| 14 | PPDST - KSTRG | Cost Object | ||
| 15 | PPDST - MEINS | Base Unit of Measure | ||
| 16 | PPDST - GEBER | Fund | ||
| 17 | PPDST - MENGE | HR payroll: Number | ||
| 18 | PPDST - MENGE | HR payroll: Number | ||
| 19 | PPDST - NPLNR | Network Number for Account Assignment | ||
| 20 | PPDST - NPLNR | Network Number for Account Assignment | ||
| 21 | PPDST - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 22 | PPDST - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 23 | PPDST - SEQNO | Number of a substitution line | ||
| 24 | PPDST - SEQNO | Number of a substitution line | ||
| 25 | PPDST - VORNR | Operation/Activity Number | ||
| 26 | PPDST - VORNR | Operation/Activity Number | ||
| 27 | PPDST - WAERS | Currency Key | ||
| 28 | PPDST - WAERS | Currency Key | ||
| 29 | PPDST - WRBTR | HR Payroll: Amount | ||
| 30 | PPDST - WRBTR | HR Payroll: Amount | ||
| 31 | PPDST - COSUB | Indicator: Cost accounting assignment | ||
| 32 | PPDST - AUART | Expenditure type | ||
| 33 | PPDST - AUFNR | Order Number | ||
| 34 | PPDST - AUFNR | Order Number | ||
| 35 | PPDST - AUSUB | Indicator: Financing replaced | ||
| 36 | PPDST - AUSUB | Indicator: Financing replaced | ||
| 37 | PPDST - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 38 | PPDST - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 39 | PPDST - AWPOS_PRE | Previous document: Reference line item | ||
| 40 | PPDST - AWPOS_PRE | Previous document: Reference line item | ||
| 41 | PPDST - AWTYP_PRE | Previous document: Reference procedure | ||
| 42 | PPDST - AWTYP_PRE | Previous document: Reference procedure | ||
| 43 | PPDST - CLIENT | Client | ||
| 44 | PPDST - CLIENT | Client | ||
| 45 | PPDST - COSUB | Indicator: Cost accounting assignment | ||
| 46 | PPDST - AUART | Expenditure type | ||
| 47 | PPDST - CURTP | Currency type and valuation view | ||
| 48 | PPDST - CURTP | Currency type and valuation view | ||
| 49 | PPDST - DOCLIN | Document Line Number | ||
| 50 | PPDST - DOCLIN | Document Line Number | ||
| 51 | PPDST - DOCNUM | Document number | ||
| 52 | PPDST - DOCNUM | Document number | ||
| 53 | PPDST - FCDEL | Indicator: Fund commitment deleted | ||
| 54 | PPDST - FCDEL | Indicator: Fund commitment deleted | ||
| 55 | PPDST - FIPOS | Commitment Item | ||
| 56 | PPDST - FIPOS | Commitment Item | ||
| 57 | PPDST - FISTL | Funds Center | ||
| 58 | PPDST - FISTL | Funds Center | ||
| 59 | PPDST - FWBAS | HR Payroll: Amount | ||
| 60 | PPDST - FWBAS | HR Payroll: Amount |